Tax Account 020-631-24

Print Page · · Payments Cart · New Search

Owners

LEBLANC, VALERIE C
150 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-24
Account Type	Real Estate
Location	150 PRAIRIE LN FERNLEY
Balance	$1,751.40
Currently Due	$440.40

Account ID

020-631-24

Account Type

Real Estate

Location

150 PRAIRIE LN
FERNLEY

Balance

$1,751.40

Currently Due

$440.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.40
Total	$1,751.40
Paid	$0.00
Balance	$1,751.40
Due	$440.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,751.40

Total

$1,751.40

Paid

$0.00

Balance

$1,751.40

Due

$440.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$440.40	$0.00	$440.40	$0.00	$440.40
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$877.40
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,314.40
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,751.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,649.98	$0.00	$1,649.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,638.55	$0.00	$1,638.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,598.10	$0.00	$1,598.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,579.76	$0.00	$1,579.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.22	$0.00	$1,549.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.93	$3.17	$1,552.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEBLANC, VALERIE C	$1,751.40	$1,751.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.56	$1,287.00
07/17/2023	BILL	LEBLANC, VALERIE C	$1,719.56	$1,719.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.98	$1,236.00
07/15/2022	BILL	LEBLANC, VALERIE C	$1,649.98	$1,649.98
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.58	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.58	$409.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.58	$819.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.81	$1,228.74
07/14/2021	BILL	LEBLANC, VALERIE C	$1,638.55	$1,638.55
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.10	$1,197.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-401.10	$795.90
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-401.10	$1,197.00
07/09/2020	BILL	LEBLANC, VALERIE C	$1,598.10	$1,598.10
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-397.76	$1,182.00
07/10/2019	BILL	LEBLANC, VALERIE C	$1,579.76	$1,579.76
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.22	$1,161.00
07/10/2018	BILL	LEBLANC, VALERIE C	$1,549.22	$1,549.22
04/03/2018	PAYMENT	VALERIE LEBLANC CORK: D BANK: PNP INTERNET NUM: 42445497	$-16.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$16.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.58	$15.00
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$14.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.55	$401.42
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$400.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$787.87
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-387.00	$787.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$1,174.34
07/28/2017	PAYMENT	TIMIOS, INC CHECK NUM: 22223	$-375.10	$1,173.83
07/10/2017	BILL	LEBLANC, VALERIE C	$1,548.93	$1,548.93
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.74	$1,023.00
07/11/2016	BILL	LEBLANC, VALERIE C	$1,364.74	$1,364.74
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.01	$1,047.00
07/07/2015	BILL	LEBLANC, VALERIE C	$1,400.01	$1,400.01
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-342.00	$342.00
08/11/2014	PAYMENT	PRIMELENDING CHECK NUM: 22081	$-342.00	$684.00
07/22/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19832	$-344.25	$1,026.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,370.25	$1,370.25
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7273	$-30.10	$0.00
12/03/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 67183	$-639.90	$30.10
12/03/2013	ADJUST	POSTED WRONG AMT NUM: 67183	$639.00	$670.00
12/03/2013	VOID	WESTERN TITLE CHECK NUM: 67183	$-639.00	$31.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.04	$1,005.00
07/08/2013	BILL	IBARRA, CESAR ET AL	$1,340.04	$1,340.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-351.64	$1,053.00
07/10/2012	BILL	IBARRA, CESAR ET AL	$1,404.64	$1,404.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.61	$750.00
07/08/2011	BILL	IBARRA, CESAR ET AL	$1,001.61	$1,001.61
12/23/2010	PAYMENT	CHICAGO TITLE INS FNAS DIV CHECK BANK: 11-35 NUM: 345764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.56	$729.00
07/08/2010	BILL	IBARRA, CESAR ET AL	$972.56	$972.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.97	$1,062.00
07/06/2009	BILL	IBARRA, CESAR ET AL	$1,416.97	$1,416.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-343.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-343.00	$343.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-343.00	$686.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-346.75	$1,029.00
07/15/2008	BILL	IBARRA, CESAR ET AL	$1,375.75	$1,375.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-335.21	$999.00
07/12/2007	BILL	IBARRA, CESAR ET AL	$1,334.21	$1,334.21
03/16/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 776630	$-333.90	$0.00
03/16/2007	ADJUST	POSTED TO WRONG ACCT BANK: 90-3752 NUM: 10490504	$10.90	$333.90
03/16/2007	VOID	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10490504	$-10.90	$323.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$333.90
12/27/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 703040	$-323.00	$333.48
11/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 649253	$-2,303.72	$656.48
11/01/2006	INTEREST	Monthly Interest	$10.48	$2,960.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.47	$2,949.72
10/04/2006	INTEREST	Monthly Interest	$10.48	$2,917.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.05	$2,906.77
09/01/2006	INTEREST	Monthly Interest	$10.48	$2,893.72
08/02/2006	INTEREST	Monthly Interest	$10.48	$2,883.24
07/12/2006	BILL	KUMAR, SUDHIR	$1,295.36	$2,872.76
07/06/2006	INTEREST	Monthly Interest	$10.48	$1,577.40
07/06/2006	INTEREST	Monthly Interest	$10.48	$1,566.92
06/05/2006	INTEREST	Monthly Interest	$104.80	$1,556.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,451.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.03	$1,446.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.62	$1,358.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.48	$1,301.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.63	$1,270.26
07/15/2005	BILL	KUMAR, SUDHIR	$1,257.63	$1,257.63
02/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92479	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20